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Medical Device Packaging and Labeling

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

323111 - Commercial Printing (except Screen and Books)View NAICS

Place of Performance

SAN ANTONIO, TX, 78226, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-367N.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SPLINT, FOOT AND ANKLE

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Commercial packaging, preservation, and labeling of finished inflatable splints per DLA and federal medical device standards.

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Same NAICS industry code

NAICS: 323111
New
DIBBS
MARKER, IDENTIFICATI
Solicitation # SPE8E6-26-T-4175
This contract, issued under solicitation SPE8E6-26-T-4175 by the Defense Logistics Agency, procures identification markers designated by NSN 7690016756387, with three separate line items totaling 17 units at unit prices of $5.00 and $6.00, delivered FOB origin within five days of order receipt. The item is classified as a Type I shelf-life item with a non-extendable 12-month shelf life, requiring special marking code 32 per MIL-STD-129 and strict compliance with DLA Packaging Requirements RP001 for palletization and packaging per MIL-STD-2073-1E. Packaging must avoid plastics whenever possible, and all shipments must use traceable freight methods—parcel post is prohibited. Deliveries are directed to two distinct DoD recipients, one for general support and another for the USS John F. Kennedy CVN-79, with shipments tagged under RDD 777 and RDD 999 respectively. The contract mandates adherence to federal acquisition regulations and defense-specific requirements including safeguarding covered defense information, prohibiting hazardous materials like hexavalent chromium, and ensuring electronic payment via WAWF using standardized DoDAACs. Technical and quality requirements referenced through R and I numbers in the DLA Master List are incorporated by reference, and contractors must comply with cybersecurity standards per NIST SP 800-171 and DFARS 252.204-7012, including cyber incident reporting. Offers must be submitted through DIBBS by August 21, 2026, and successful offerors must provide hazard communication labels and material safety data sheets for any regulated substances. The contract includes clauses governing government delay of work, whistleblower protections, compensation of former DoD officials, electronic payment submission, and prohibitions on acquiring equipment from Communist Chinese military companies or using covered telecommunications equipment. Inspection and acceptance occur at the destination, with zero variance allowed on quantities and formal compliance with FAR and DFARS inspection and acceptance protocols.
Defense Logistics Agency

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about 6 hours ago

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